|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JUNNAR
|
MH-10-005-082-001/94
(PIMPALGAON SIDDHANATH)
|
1810005000NRG24091120230045822
|
09/11/2023
|
SUPRIYA BHARAT JADHAV
|
1810005WL011065
|
SUPRIYA BHARAT JADHAV
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DAFBD
|
|
SUPRIYA BHARAT JADHAV
|
()
|
|
2
|
JUNNAR
|
MH-10-005-120-001/341
(NIRGUDE)
|
1810005000NRG24091120230045909
|
09/11/2023
|
NILESH SAVALERAM KHANDAVE
|
1810005WL011087
|
NILESH SAVALERAM KHANDAVE
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DAFBC
|
|
NILESH SAVALERAM KHANDAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
JUNNAR
|
MH-10-005-120-001/216
(NIRGUDE)
|
1810005000NRG24091120230045976
|
09/11/2023
|
PRAKASH MURLIDHAR JADHAV
|
1810005WL011099
|
PRAKASH MURLIDHAR JADHAV
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DAFBE
|
|
PRAKASH MURLIDHAR JADHAV
|
()
|
|
4
|
JUNNAR
|
MH-10-005-120-001/216
(NIRGUDE)
|
1810005000NRG24091120230046028
|
09/11/2023
|
PRAKASH MURLIDHAR JADHAV
|
1810005WL011115
|
PRAKASH MURLIDHAR JADHAV
|
00048
|
BKID0000614
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DAFBF
|
|
PRAKASH MURLIDHAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
JUNNAR
|
MH-10-005-060-001/366
(KOPARE)
|
1810005000NRG24091120230045824
|
09/11/2023
|
Shilpa Vasant Virnak
|
1810005WL011066
|
Shilpa Vasant Virnak
|
00051
|
MAHB0000130
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123007DAFCD
|
|
Shilpa Vasant Virnak
|
()
|
|
6
|
JUNNAR
|
MH-10-005-060-001/366
(KOPARE)
|
1810005000NRG24091120230045823
|
09/11/2023
|
Vasant Mavanji Virnak
|
1810005WL011066
|
Vasant Mavanji Virnak
|
00051
|
MAHB0000130
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123007DAFDD
|
|
Vasant Mavanji Virnak
|
()
|
|
7
|
JUNNAR
|
MH-10-005-060-001/437
(KOPARE)
|
1810005000NRG24091120230045831
|
09/11/2023
|
Kalu Soma Damase
|
1810005WL011068
|
Kalu Soma Damase
|
00051
|
MAHB0000130
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123007DAFDF
|
|
Kalu Soma Damase
|
()
|
|
8
|
JUNNAR
|
MH-10-005-060-001/437
(KOPARE)
|
1810005000NRG24091120230045832
|
09/11/2023
|
Shaila Kalu Damase
|
1810005WL011068
|
Shaila Kalu Damase
|
00051
|
MAHB0000130
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123007DAFDE
|
|
Shaila Kalu Damase
|
()
|
|
9
|
JUNNAR
|
MH-10-005-060-001/485
(KOPARE)
|
1810005000NRG24091120230045825
|
09/11/2023
|
Pandurang Budha Mali
|
1810005WL011066
|
Pandurang Budha Mali
|
00051
|
MAHB0000130
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123007DAFC9
|
|
Pandurang Budha Mali
|
()
|
|
10
|
JUNNAR
|
MH-10-005-060-001/729
(KOPARE)
|
1810005000NRG24091120230045826
|
09/11/2023
|
KALURAM DEVRAM MALI
|
1810005WL011066
|
KALURAM DEVRAM MALI
|
00051
|
MAHB0000130
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123007DAFCA
|
|
KALURAM DEVRAM MALI
|
()
|
|
11
|
JUNNAR
|
MH-10-005-060-001/740
(KOPARE)
|
1810005000NRG24091120230045834
|
09/11/2023
|
Asha Raju Muthe
|
1810005WL011068
|
Asha Raju Muthe
|
00051
|
MAHB0000130
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123007DAFCC
|
|
Asha Raju Muthe
|
()
|
|
12
|
JUNNAR
|
MH-10-005-060-001/740
(KOPARE)
|
1810005000NRG24091120230045833
|
09/11/2023
|
Raju Khandu Muthe
|
1810005WL011068
|
Raju Khandu Muthe
|
00051
|
MAHB0000130
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123007DAFCB
|
|
Raju Khandu Muthe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
13
|
JUNNAR
|
MH-10-005-120-001/170
(NIRGUDE)
|
1810005000NRG24091120230045993
|
09/11/2023
|
SEEMA ARUN JADHAV
|
1810005WL011104
|
SEEMA ARUN JADHAV
|
00051
|
MAHB0000414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DAFCE
|
|
SEEMA ARUN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
JUNNAR
|
MH-10-005-077-001/245
(TALERAN)
|
1810005000NRG24091120230045892
|
09/11/2023
|
JALINDAR TABAJI KARBHAL
|
1810005WL011082
|
JALINDAR TABAJI KARBHAL
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DAFCF
|
|
JALINDAR TABAJI KARBHAL
|
()
|
|
15
|
JUNNAR
|
MH-10-005-077-001/579
(TALERAN)
|
1810005000NRG24091120230045893
|
09/11/2023
|
ROHIDAS CHAHU KARBHAL
|
1810005WL011082
|
ROHIDAS CHAHU KARBHAL
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DAFD8
|
|
ROHIDAS CHAHU KARBHAL
|
()
|
|
16
|
JUNNAR
|
MH-10-005-077-001/589
(TALERAN)
|
1810005000NRG24091120230045894
|
09/11/2023
|
SUNIL CHAHU KARBHAL
|
1810005WL011082
|
SUNIL CHAHU KARBHAL
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DAFD0
|
|
SUNIL CHAHU KARBHAL
|
()
|
|
17
|
JUNNAR
|
MH-10-005-077-001/659
(TALERAN)
|
1810005000NRG24091120230045895
|
09/11/2023
|
KAILAS SHANTARAM KARBHAL
|
1810005WL011082
|
KAILAS SHANTARAM KARBHAL
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DAFD7
|
|
KAILAS SHANTARAM KARBHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
18
|
JUNNAR
|
MH-10-005-064-001/15
(KHANGAON)
|
1810005000NRG24091120230045923
|
09/11/2023
|
MANDLIK SANTOSH MAHADU
|
1810005WL011091
|
MANDLIK SANTOSH MAHADU
|
00078
|
CNRB0000274
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DAFC0
|
|
MANDLIK SANTOSH MAHADU
|
()
|
|
19
|
JUNNAR
|
MH-10-005-064-001/540
(KHANGAON)
|
1810005000NRG24091120230045957
|
09/11/2023
|
ROHINI SHANTARAM JADHAV
|
1810005WL011096
|
ROHINI SHANTARAM JADHAV
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DAFDB
|
|
ROHINI SHANTARAM JADHAV
|
()
|
|
20
|
JUNNAR
|
MH-10-005-064-001/654
(KHANGAON)
|
1810005000NRG24091120230045926
|
09/11/2023
|
KONDIBHAU PANDURANG MANDLIK
|
1810005WL011091
|
KONDIBHAU PANDURANG MANDLIK
|
00078
|
CNRB0000274
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DAFC1
|
|
KONDIBHAU PANDURANG MANDLIK
|
()
|
|
21
|
JUNNAR
|
MH-10-005-104-001/255
(TAMBE)
|
1810005000NRG24091120230045896
|
09/11/2023
|
Anil Barakhu Joshi
|
1810005WL011083
|
Anil Barakhu Joshi
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DAFC5
|
|
Anil Barakhu Joshi
|
()
|
|
22
|
JUNNAR
|
MH-10-005-104-001/46
(TAMBE)
|
1810005000NRG24091120230045897
|
09/11/2023
|
BHAGVAN SITARAM JOSHI
|
1810005WL011083
|
BHAGVAN SITARAM JOSHI
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DAFC3
|
|
BHAGVAN SITARAM JOSHI
|
()
|
|
23
|
JUNNAR
|
MH-10-005-120-001/170
(NIRGUDE)
|
1810005000NRG24091120230045991
|
09/11/2023
|
NILAM RAMESH JADHAV
|
1810005WL011104
|
NILAM RAMESH JADHAV
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DAFC2
|
|
NILAM RAMESH JADHAV
|
()
|
|
24
|
JUNNAR
|
MH-10-005-120-001/196
(NIRGUDE)
|
1810005000NRG24091120230045994
|
09/11/2023
|
SATYBHAMA EKNATH JADHAV
|
1810005WL011104
|
SATYBHAMA EKNATH JADHAV
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DAFC4
|
|
SATYBHAMA EKNATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
25
|
JUNNAR
|
MH-10-005-028-001/55
(BHIVADE KHURTH)
|
1810005000NRG24091120230045871
|
09/11/2023
|
SHELKANDE RAMA BHAGU
|
1810005WL011076
|
SHELKANDE RAMA BHAGU
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DAFDA
|
|
SHELKANDE RAMA BHAGU
|
()
|
|
26
|
JUNNAR
|
MH-10-005-064-001/15
(KHANGAON)
|
1810005000NRG24091120230045924
|
09/11/2023
|
SUREKHA SANTOSH MANDLIK
|
1810005WL011091
|
SUREKHA SANTOSH MANDLIK
|
00078
|
CNRB0001579
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DAFC6
|
|
SUREKHA SANTOSH MANDLIK
|
()
|
|
27
|
JUNNAR
|
MH-10-005-064-001/655
(KHANGAON)
|
1810005000NRG24091120230045927
|
09/11/2023
|
DATTATRY KONDIBHAU MANDLIK
|
1810005WL011091
|
DATTATRY KONDIBHAU MANDLIK
|
00078
|
CNRB0001579
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DAFC7
|
|
DATTATRY KONDIBHAU MANDLIK
|
()
|
|
28
|
JUNNAR
|
MH-10-005-064-001/656
(KHANGAON)
|
1810005000NRG24091120230045928
|
09/11/2023
|
PANDURANG MAHADU GADEKAR
|
1810005WL011091
|
PANDURANG MAHADU GADEKAR
|
00078
|
CNRB0001579
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DAFC8
|
|
PANDURANG MAHADU GADEKAR
|
()
|
|
29
|
JUNNAR
|
MH-10-005-120-001/403
(NIRGUDE)
|
1810005000NRG24091120230045910
|
09/11/2023
|
DASHRATH KISAN JADHAV
|
1810005WL011087
|
DASHRATH KISAN JADHAV
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DAFD9
|
|
DASHRATH KISAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
30
|
JUNNAR
|
MH-10-005-120-001/155
(NIRGUDE)
|
1810005000NRG24091120230045975
|
09/11/2023
|
Ashok Sayaji Jadhav
|
1810005WL011099
|
Ashok Sayaji Jadhav
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DAFD1
|
|
MR ASHOK SAYAJI JADHAV
|
()
|
|
31
|
JUNNAR
|
MH-10-005-120-001/155
(NIRGUDE)
|
1810005000NRG24091120230046027
|
09/11/2023
|
Ashok Sayaji Jadhav
|
1810005WL011115
|
Ashok Sayaji Jadhav
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DAFD2
|
|
MR ASHOK SAYAJI JADHAV
|
()
|
|
32
|
JUNNAR
|
MH-10-005-120-001/170
(NIRGUDE)
|
1810005000NRG24091120230045992
|
09/11/2023
|
ANIKET RAMESH JADHAV
|
1810005WL011104
|
ANIKET RAMESH JADHAV
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DAFD3
|
|
MR ANIKET RAMESH JADHAV
|
()
|
|
33
|
JUNNAR
|
MH-10-005-120-001/403
(NIRGUDE)
|
1810005000NRG24091120230045911
|
09/11/2023
|
SHOBHA DASHRATH JADHAV
|
1810005WL011087
|
SHOBHA DASHRATH JADHAV
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DAFD4
|
|
MRS SHOBHA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
34
|
JUNNAR
|
MH-10-005-120-001/482
(NIRGUDE)
|
1810005000NRG24091120230045978
|
09/11/2023
|
SUREKHA DAMU KALE
|
1810005WL011099
|
SUREKHA DAMU KALE
|
00415
|
SBIN0007689
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DAFD5
|
|
MISS SUREKHA DAMU KALE
|
()
|
|
35
|
JUNNAR
|
MH-10-005-120-001/482
(NIRGUDE)
|
1810005000NRG24091120230046030
|
09/11/2023
|
SUREKHA DAMU KALE
|
1810005WL011115
|
SUREKHA DAMU KALE
|
00415
|
SBIN0007689
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DAFD6
|
|
MISS SUREKHA DAMU KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
36
|
JUNNAR
|
MH-10-005-030-001/296
(UNCHKHADAK)
|
1810005000NRG24091120230045886
|
09/11/2023
|
kanse popat sudam
|
1810005WL011080
|
kanse popat sudam
|
00415
|
SBIN0015850
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007DAFDC
|
|
MR POPAT SUDAM KANASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65114
|
65114
|
|
|
|
|
|
|
|